207379 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
j. ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $536.87
NOBLESVILLE IN 46060 CHECK NUMBER: 207379
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1067871 536.87 OTHER EXPENSES
BEAVER
Beaver Gravel Corp Invoice G 1067871
16101 River Ave
Date, 03/06/2012
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 3-LDS WILL SHOW AT SITE..
y Job Type:..,,' Job Number S.O. P:O: Number Due Date
Ordered
Shawn 11 4/5/12
Ticket' Truck No Product No: Prod tact D6scriptlon UOM Quantity Price Ext. Amount
693292 120 Dorsey FSU FILL SAND UNWASHED Tons 20.18 4.25 85.77
693292 120 Dorsey AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.76 85.76
693296 120 Dorsey FSU FILL SAND UNWASHED Tons 21.84 4.25 92.82
693296 120 Dorsey AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.82 92.82
.693301 120 Dorsey FSU FILL -SAND UNWASHED Tons .21.14 4.25 89.85
693301 120 Dorsey AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.85 89.85
Total SubTotal 536.87
Tons Sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
63.16 INVOICE TOTAL 536.87
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 G1067871 $536.87
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same same in accordance with IC 5- 11- 10 X 1 11 .6
'1 Z -i
Date Officer
VOUCHER 114017 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1067871 01- 6200 -06 $536.87
Voucher Total $536.87
Cost distribution ledger classification if
claim paid under vehicle highway fund